Muster Roll No. : 54258	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2430007/2021-2022/268379/AS    Sanction Date : 20/12/2021
Work Code : 2430007011/FP/10456606	Work Name : CONST OF EARTHEN DRAIN FROM PMGSY ROAD TO KESHABGUDA(AAP-21-22) (2430007011/FP/10456606)

Measurement Book Detail

MB NO.  14/2021-22        Page NO.  164

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURUBARU JANI OR-30-007-011-001/24624 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0059672 Credited 23/03/2022   2 BIKARAM GOUD OR-30-007-011-001/24505 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672 Credited 26/03/2022   3 KAMULU KURMI OR-30-007-011-001/24367 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672   4 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672 Credited 26/03/2022   5 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672 Credited 26/03/2022   6 GHASIRAM JANI OR-30-007-011-001/24480 ST JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672 Credited 23/03/2022   7 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0059672 Credited 24/03/2022   8 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0059672 Credited 26/03/2022   9 TARA JANI OR-30-007-011-001/24616 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0059672 Credited 23/03/2022   10 MINU JANI OR-30-007-011-001/24639 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0059672 Credited 24/03/2022   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 4300 Amount Paid Other 5805

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60